Civic Intelligence

Hope Center Inc.

990 • Fiscal year 2016 • EIN 84-0564484

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization Profilehopecenterinc.org

View Organization Page

3400 Elizabeth StreetDenver, CO 80205

(303) 388-4801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,534,537

Up $319,805 (+26%) from 2015

Net Assets

Up

$1,436,057

Up $339,073 (+31%) from 2015

Liabilities

Down

$98,480

Down $19,268 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$2,188,688

Up $403,593 (+23%) from 2015

Expenses

Up

$1,849,615

Up $61,586 (+3.4%) from 2015

Net Income

Up

$339,073

Up $342,007 (+11657%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,829,635Liabilities 2011: $202,513Net Assets 2011: $1,627,1222011Assets 2012: $1,511,611Liabilities 2012: $185,121Net Assets 2012: $1,326,4902012Assets 2013: $1,325,365Liabilities 2013: $160,126Net Assets 2013: $1,165,2392013Assets 2014: $1,235,287Liabilities 2014: $135,369Net Assets 2014: $1,099,9182014Assets 2015: $1,214,732Liabilities 2015: $117,748Net Assets 2015: $1,096,9842015Assets 2016: $1,534,537Liabilities 2016: $98,480Net Assets 2016: $1,436,0572016Assets 2017: $1,267,945Liabilities 2017: $70,139Net Assets 2017: $1,197,8062017Assets 2018: $1,360,712Liabilities 2018: $43,519Net Assets 2018: $1,317,1932018Assets 2019: $1,456,675Liabilities 2019: $33,236Net Assets 2019: $1,423,4392019Assets 2022: $1,470,455Liabilities 2022: -$5,725Net Assets 2022: $1,476,1802022Assets 2023: $790,622Liabilities 2023: $24,209Net Assets 2023: $766,4132023Assets 2024: $1,160,115Liabilities 2024: $21,195Net Assets 2024: $1,138,9202024

Highlighted filing

2016

Assets$1,534,537
Liabilities$98,480
Net Assets$1,436,057
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,667,667Expenses 2011: $1,787,429Net Income 2011: -$119,7622011Revenue 2012: $1,552,074Expenses 2012: $1,852,706Net Income 2012: -$300,6322012Expenses 2013: $1,674,5612013Revenue 2014: $1,644,634Expenses 2014: $1,709,955Net Income 2014: -$65,3212014Revenue 2015: $1,785,095Expenses 2015: $1,788,029Net Income 2015: -$2,9342015Revenue 2016: $2,188,688Expenses 2016: $1,849,615Net Income 2016: $339,0732016Revenue 2017: $1,615,220Expenses 2017: $1,853,471Net Income 2017: -$238,2512017Revenue 2018: $2,063,067Expenses 2018: $1,943,680Net Income 2018: $119,3872018Revenue 2019: $2,241,286Expenses 2019: $2,135,040Net Income 2019: $106,2462019Revenue 2022: $2,765,822Expenses 2022: $2,970,900Net Income 2022: -$205,0782022Revenue 2023: $2,638,939Expenses 2023: $3,117,729Net Income 2023: -$478,7902023Revenue 2024: $2,616,196Expenses 2024: $2,308,575Net Income 2024: $307,6212024

Highlighted filing

2016

Revenue$2,188,688
Expenses$1,849,615
Net Income$339,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$2,188,688
Mission and Program Overview

Mission

The organization provides childcare, preschool programs, gifted programs, vocational training, and therapy for the developmentally disabled.

The organization provides childcare, preschool programs, gifted programs, vocational training and therapy for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,136$973,995▲ $189,859
Cash and Non-Interest-Bearing Accounts$311,676$435,653▲ $123,977
Accounts Receivable$110,795$124,656▲ $13,861
Prepaid Expenses and Deferred Charges$7,782--
Savings and Temporary Cash Investments$343$233▼ $110
Total Assets$1,214,732$1,534,537▲ $319,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,406$85,907▼ $22,499
Accounts Payable and Accrued Expenses$9,342$12,573▲ $3,231
Total Liabilities$117,748$98,480▼ $19,268
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,984$1,436,057▲ $339,073
Total Net Assets Fund Balance$1,096,984$1,436,057▲ $339,073
Total Liabilities and Net Assets / Fund Balance$1,214,732$1,534,537▲ $319,805

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$284,853$23,828$308,681
Buildings$457,078$2,393,732-
Land$232,064--
Equipment-$418,439-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles T SmithChairperson
Gerie GrimesPresident/CEO
Sid DavidsonVice Chairperson
Gerri Gomez-HowardBoard Member
Janell LindseyBoard Member
Jon HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,490
Program Service Revenue
$1,185,198
Investment Income
$0
Other Revenue
$0
All Other Contributions
$898,575
Change in Net Assets
$339,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,500
Other Expenses$735,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,468$165,536-$1,040,004
Other Expenses$336,726$129,406-$466,132
Insurance$122,856$13,071-$135,927
Depreciation Depletion$112,882$5,941-$118,823
Payroll Taxes$61,832$12,664-$74,496
Conferences and Meetings$3,237$9,365-$12,602
Travel-$1,631-$1,631
Total Functional Expenses$1,512,001$337,614$0$1,849,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization distributes the form 990 to all board members after the form is completed and reviewed by management.”

Form 990, Part VI, Section B, Line 12C

“Tho organization monitors conflicts of interest annually by having all directors sign a disclosure policy regarding thier possible conflicts.”

Form 990, Part VI, Section B, Line A/B

“The President/Cheif Executive Officer reviews and recommends salary amounts for key employees of the organization to the boards Executive Compensation Committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Center Inc
EIN
84-0564484
Phone
3033884801
Address
3400 Elizabeth Street, Denver, CO 80205

Signing Officer

Name
Gerie Grimes
Title
President Chief Executive Officer
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerie Grimes
Formed
1962
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
1600 Downing St Ste 770, Denver, CO 80218
Preparer
Roy W Gentry
Phone
3038306976
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization distributes the form 990 to all board members after the form is completed and reviewed by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tho organization monitors conflicts of interest annually by having all directors sign a disclosure policy regarding thier possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President/Cheif Executive Officer reviews and recommends salary amounts for key employees of the organization to the boards Executive Compensation Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line A/B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01214732
IRS990/TotalAssetsEOYAmt01534537
IRS990/TotalAssetsGrp/BOYAmt01214732
IRS990/TotalAssetsGrp/EOYAmt01534537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01003490
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01512001
IRS990/TotalFunctionalExpensesGrp/TotalAmt01849615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117748
IRS990/TotalLiabilitiesEOYAmt098480
IRS990/TotalLiabilitiesGrp/BOYAmt0117748
IRS990/TotalLiabilitiesGrp/EOYAmt098480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01436057
IRS990/TotalProgramServiceExpensesAmt01512001
IRS990/TotalProgramServiceRevenueAmt01185198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01185198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02188688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534537
IRS990/TravelGrp/ManagementAndGeneralAmt01631
IRS990/TravelGrp/TotalAmt01631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01096984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01436057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 Elizabeth Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0hopecenterinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerie Grimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0840564484
ReturnHeader/Filer/PhoneNum03033884801
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 Elizabeth Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Downing St Ste 770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080218
ReturnHeader/PreparerPersonGrp/PhoneNum03038306976
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy W Gentry
ReturnHeader/ReturnTs02017-02-04T12:43:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534,537
Liabilities
$98,480
Net assets
$1,436,057
Revenue
$2,188,688
Expenses
$1,849,615
Net income
$339,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$2.62$2.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$2.64$3.12$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.48$2.77$2.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$2.24$2.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$2.06$1.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.62$1.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.44$2.19$1.85$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.10$1.79$1.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$1.64$1.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.16$1.17$1.67
2012Summary only. Only limited summary data is available for this year.$1.51$0.19$1.33$1.55$1.85$0.30
2011Summary only. Only limited summary data is available for this year.$1.83$0.20$1.63$1.67$1.79$0.12